Home Treasury Transactions

385,491 lekë

Drejtoria Arsimore Gjirokaster (1111)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice7710110112025
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchGjirokaster
Category Paga neto per punonjesit e miratuar ne organike 385,491
Amount385,491 lekë
Invoice description1011011 ZVA Gjirokaster paga mars 2025 liste pagese